Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,217,319 | 04/01/2023 | XVFC/2022-23/P/81 | Expenditures | 47,200 | |||||||
25/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 788,706 | 04/01/2023 | XVFC/2022-23/P/82 | Expenditures | 28,637 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/83 | Expenditures | 36,436 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/84 | Expenditures | 32,691 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/85 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:35 PM. |